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CUI: 12442901 SRL CONSTANȚA MUNICIPIUL CONSTANTA Flagged by 2 indicators

ENVIROTECH SRL

Registered: 24.11.1999 Registered office: B-DUL AUREL VLAICU, 123A, 0900055 Website: https://www.envirotech.ro

Total revenue

26.48 Mn.

78 client authorities · paid between 2018 and 2026

Direct purchases

4.44 Mn.

530 purchases

Offline purchases

782,170 RON

43 purchases

Tenders

21.26 Mn.

21 contracts

Won without competition

94.7%

9 of 14 lots

National rate: 34.3%

Ranked 1,087 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

68.1%

Main client: MUNICIPIUL CONSTANTA

National median: 30.2%

Ranked 3,276 of 41,897

The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.

Risk indicators

#01 Slicing 0
#03 New companies 0
#04 Captivity 0
#07 Exact price match 0
#10 Concentration 0

#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.

Revenue by year

The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it sells

The 12 largest CPV groups, out of 21; the other 9 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.

Who pays the company

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
MUNICIPIUL CONSTANTA CUI: 4785631 268,059 — 17,766,375 18,034,434 68.1% 0.6% 3 2022–2026
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 12,000 — 2,081,412 2,093,412 7.9% 0.1% 6 2020–2022
RAJA SA CUI: 1890420 1,901,006 —— 1,901,006 7.2% 0.0% 130 2019–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 478,396 360 268,096 746,852 2.8% 0.1% 6 2021–2026
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 228,437 347,958 576,395 2.2% 0.0% 3 2024–2025
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 —— 346,154 346,154 1.3% 0.0% 7 2019–2025
COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 — 299,249 — 299,249 1.1% 0.0% 12 2019–2026
UNITATEA MILITARA 01837 CUI: 41412130 148,105 131,988 — 280,093 1.1% 0.9% 24 2020–2026
ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 238,984 644 — 239,628 0.9% 0.7% 10 2020–2023
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 — 22,707 216,036 238,743 0.9% 0.0% 4 2020–2023
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 —— 236,250 236,250 0.9% 0.0% 2 2019–2020
ORAS NAVODARI CUI: 4618382 235,433 —— 235,433 0.9% 0.1% 7 2018–2020
SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 171,423 —— 171,423 0.7% 0.6% 38 2018–2025
ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 117,638 —— 117,638 0.4% 0.0% 19 2018–2026
PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 100,284 —— 100,284 0.4% 0.3% 12 2020–2026
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 76,915 22,487 — 99,402 0.4% 0.0% 23 2018–2026
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 94,330 1,546 — 95,876 0.4% 0.0% 35 2018–2026
GOSPODARIE COMUNALA VALU LUI TRAIAN SRL CUI: 30098173 80,050 —— 80,050 0.3% 0.6% 7 2021–2026
SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 71,594 —— 71,594 0.3% 0.2% 22 2018–2025
MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 60,772 —— 60,772 0.2% 0.5% 33 2019–2026
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 36,533 5,375 — 41,908 0.2% 0.0% 18 2023–2026
CONFORT URBAN SRL CUI: 1875349 37,740 —— 37,740 0.1% 0.0% 1 2026
UM 02154 CONSTANTA CUI: 7249751 36,500 —— 36,500 0.1% 0.1% 2 2022
UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 27,676 2,300 — 29,976 0.1% 0.0% 13 2019–2023
COMUNA LUMINA CUI: 4671807 28,019 —— 28,019 0.1% 0.0% 8 2018–2021

1-25 of 78 results

Rows per page: 25 50 100

The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.

Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.

Direct purchases
What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
Offline purchases
What the company was paid by this authority through offline purchases.
Tenders
The company's share of the authority's tender contracts.
Total
The three streams added up: everything the company was paid by this authority.
Of the company's revenue
The part of the company's revenue that comes from this authority (captivity, in indicator #04)
Of the authority's spend
The part of everything the authority spent that went to this company
Contracts
How many direct purchases, offline purchases and tender contracts the two share.
Period
The first and last year the company was paid by this authority.

Latest sales

Latest direct purchases

See all
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41256401 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 90470000-2 24.09.2026 2,680
Contract object: serviciu de preluare apa cu grasimi, spalare decantor si transport utilaj
DA41194676 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 90913200-2 16.09.2026 15,000
Contract object: servicii de curatare, spalare si dezinfectie rezervoare de apa potabila
DA41168809 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 90513900-5 14.09.2026 2,060
Contract object: servicii preluare apa menajere, spalare camine/conducte, transport
DA41168865 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 90513900-5 14.09.2026 4,935
Contract object: serviciu de preluare apa cu grasimi, spalare decantoare grasimi, transport
DA41109843 ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 90500000-2 07.09.2026 7,200
Contract object: prestari servicii de vidanjare apa menajera
DA41092970 CONFORT URBAN SRL CUI: 1875349 90000000-7 02.09.2026 37,740
Contract object: serviciul de inchiriere si intretinere cabine de toaleta ecologice
DA41080915 RAJA SA CUI: 1890420 65111000-4 31.08.2026 4,527
Contract object: servicii de livrare apa potabila
DA41080934 RAJA SA CUI: 1890420 65111000-4 31.08.2026 2,327
Contract object: servicii de livrare apa potabila
DA41025063 UNITATEA MILITARA 01837 CUI: 41412130 90000000-7 20.08.2026 4,860
Contract object: serviciil de spalare/desfundare a canalizarilor si serviciilor de preluare apa menajera din camine
DA40998877 RAJA SA CUI: 1890420 65111000-4 17.08.2026 15,552
Contract object: servicii de livrare apa potabila

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2868509 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 90460000-9 30.09.2026 825
Contract object: roresatari servicii de spalat cu womma
DAN2868499 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 90460000-9 30.09.2026 4,550
Contract object: prestari servicii de vidanjare apa cu grasimi
DAN2802519 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 65100000-4 08.07.2026 360
Contract object: distributie apa si servicii conexe, in locatii ce apartin sucursalei regionale cf constanta - srcf cta
DAN2753591 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 45215500-2 12.05.2026 867
Contract object: toaleta publica - 1 buc
DAN2746181 UNITATEA MILITARA 01837 CUI: 41412130 90511000-2 04.05.2026 43,228
Contract object: achizitionarea serviciilor de colectare si transport deseuri menajere
DAN2676541 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 90722200-6 05.02.2026 49,665
Contract object: servicii de depoluare a mediului pe canalele navigabile dunare - marea neagra si poarta alba - midia navodari, inclusiv eliminarea deseurilor
DAN2676530 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 90460000-9 05.02.2026 39,847
Contract object: servicii de golire a puturilor de decantare sau a foselor septice ale cn acn sa
DAN2643490 UNITATEA MILITARA 01837 CUI: 41412130 45215500-2 30.12.2025 55,960
Contract object: servicii de inchiriere si intretinere toalete ecologice
DAN2643481 UNITATEA MILITARA 01837 CUI: 41412130 90000000-7 30.12.2025 32,800
Contract object: serviciul de spalare/desfundare conducte cu pompa si serviciul de preluare apa menajera din camine
DAN2622078 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 90000000-7 08.12.2025 14,000
Contract object: presatari servicii de curatare,spalare,dezinfectie 2buc rezervoare apa potabila, conform adv1498116

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1060254 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 90460000-9 03.10.2025 459,836
Contract object: vidanjare si igienizare latrine si fose septice
SCNA1109258 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 90460000-9 20.08.2024 10,680
Contract object: servicii de vidanjare, curatare si desfundare fose aferente urmatoarelor obiective sh curtea de arges - uhe buzau: che agigea, com. agigea, jud. constanta
SCNA1106158 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 39563500-1 21.06.2024 337,278
Contract object: materiale de interventie in caz de poluare accidentala
SCNA1096274 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 90460000-9 11.12.2023 116,240
Contract object: servicii pentru vidanjarea foselor septice din stt constanta
CAN1085953 MUNICIPIUL CONSTANTA CUI: 4785631 90000000-7 25.08.2023 17,766,375
Contract object: serviciul de inchiriere si intretinere cabine de toaleta ecologice si lavoare mobile in municipiul constanta
SCNA1080259 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 34515000-0 08.12.2022 578,000
Contract object: baraj antipoluare - 1000 metri liniari
SCNA1062046 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 90460000-9 05.12.2022 268,096
Contract object: vidanjare la nivelul statiilor cf constanta care nu beneficiaza de retea de canalizare in zona
SCNA1076744 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 90900000-6 29.09.2022 163,200
Contract object: inchiriere si intretinere toalete mobile ecologice
SCNA1068697 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 34515000-0 27.04.2022 263,500
Contract object: sistem de baraj antipoluare - 500 ml
SCNA1058039 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 90460000-9 15.09.2021 99,796
Contract object: servicii pentru vidanjarea foselor septice din cadrul utt constanta
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Date
The date of publication in SEAP.
Value
The value of the purchase, excluding VAT, rounded to the leu.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/suppliers/12442901
  • /api/v1/suppliers/12442901/revenue
  • /api/v1/suppliers/12442901/scores
  • /api/v1/suppliers/12442901/benchmarks
  • /api/v1/red-flags/by-supplier/12442901
  • /api/v1/suppliers/12442901/years
  • /api/v1/suppliers/12442901/cpv
  • /api/v1/suppliers/12442901/clients
  • /api/v1/suppliers/12442901/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API